[HARTA] YoY Annualized Quarter Result on 30-Sep-2022 [#2]

Announcement Date
08-Nov-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2023
Quarter
30-Sep-2022 [#2]
Profit Trend
QoQ- -33.95%
YoY- -96.33%
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 2,471,820 1,784,246 2,860,470 11,828,328 4,532,206 2,699,050 2,841,194 -2.29%
PBT -12,628 -18,376 342,904 8,132,888 1,911,560 517,962 576,370 -
Tax 93,638 -26,198 -102,254 -1,780,288 -370,044 -121,042 -85,432 -
NP 81,010 -44,574 240,650 6,352,600 1,541,516 396,920 490,938 -25.91%
-
NP to SH 81,104 -49,548 233,248 6,347,090 1,529,354 395,860 490,178 -25.88%
-
Tax Rate - - 29.82% 21.89% 19.36% 23.37% 14.82% -
Total Cost 2,390,810 1,828,820 2,619,820 5,475,728 2,990,690 2,302,130 2,350,256 0.28%
-
Net Worth 4,676,168 4,613,573 4,989,494 6,768,299 3,349,579 2,349,722 2,125,679 14.02%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 38,228 - 239,222 3,756,748 402,626 248,399 292,281 -28.73%
Div Payout % 47.14% - 102.56% 59.19% 26.33% 62.75% 59.63% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 4,676,168 4,613,573 4,989,494 6,768,299 3,349,579 2,349,722 2,125,679 14.02%
NOSH 3,427,606 3,427,606 3,427,606 3,427,606 3,427,606 3,360,004 3,324,262 0.51%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 3.28% -2.50% 8.41% 53.71% 34.01% 14.71% 17.28% -
ROE 1.73% -1.07% 4.67% 93.78% 45.66% 16.85% 23.06% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 72.42 52.21 83.70 346.03 133.95 80.41 85.54 -2.73%
EPS 2.38 -1.44 6.82 185.68 44.76 11.80 14.76 -26.20%
DPS 1.12 0.00 7.00 109.90 11.90 7.40 8.80 -29.05%
NAPS 1.37 1.35 1.46 1.98 0.99 0.70 0.64 13.51%
Adjusted Per Share Value based on latest NOSH - 3,427,606
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 72.12 52.06 83.45 345.09 132.23 78.74 82.89 -2.29%
EPS 2.37 -1.45 6.80 185.18 44.62 11.55 14.30 -25.86%
DPS 1.12 0.00 6.98 109.60 11.75 7.25 8.53 -28.68%
NAPS 1.3643 1.346 1.4557 1.9746 0.9772 0.6855 0.6202 14.02%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 2.79 1.99 1.66 6.15 16.20 5.25 6.62 -
P/RPS 3.85 3.81 1.98 1.78 12.09 6.53 7.74 -10.97%
P/EPS 117.42 -137.26 24.32 3.31 35.84 44.52 44.86 17.37%
EY 0.85 -0.73 4.11 30.19 2.79 2.25 2.23 -14.83%
DY 0.40 0.00 4.22 17.87 0.73 1.41 1.33 -18.13%
P/NAPS 2.04 1.47 1.14 3.11 16.36 7.50 10.34 -23.68%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 12/11/24 07/11/23 08/11/22 02/11/21 27/10/20 05/11/19 08/11/18 -
Price 3.32 2.33 1.94 5.75 18.28 5.47 6.31 -
P/RPS 4.58 4.46 2.32 1.66 13.65 6.80 7.38 -7.63%
P/EPS 139.72 -160.71 28.42 3.10 40.44 46.38 42.76 21.79%
EY 0.72 -0.62 3.52 32.29 2.47 2.16 2.34 -17.82%
DY 0.34 0.00 3.61 19.11 0.65 1.35 1.39 -20.90%
P/NAPS 2.42 1.73 1.33 2.90 18.46 7.81 9.86 -20.85%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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